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Pretty paid bosses llc
108 Goldleaf Dr
Hampton, GA 30228
US
Shirtsy - On Demand Tee Printing
Date
November 29, 2021
Invoice Number
540785
Invoice Due
December 29, 2021
Invoice Total
$140.68
Balance
$140.68
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    2
    0%
    $69.98
  2. $49.99
    1
    0%
    $49.99
Subtotal $119.97
Shipping $20.71
Total $140.68
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. 

Status Update
November 29, 2021 @ 4:53 pm

#540784